HOPEPHL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOPEPHL (EIN 23-2017882)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202141379349305989
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T15:05:23-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131639826 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232017882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE'S EMERGENCY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 2153827523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N 39TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY J KLARICH | PersonNm |
| Person Title | VP, FINANCE | PersonTitleTxt |
| Phone | 2153827523 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN DESMOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N 39TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,638,344 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEC-CARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PEOPLE'S EMERGENCY CENTER (PEC) NURTURES FAMILIES, STRENGTHENS NEIGHBORHOODS AND DRIVES CHANGE. PEC IS COMMITTED TO INCREASING EQUITY AND OPPORTUNITY THROUGHOUT OUR ENTIRE COMMUNITY. WE PROVIDE COMPREHENSIVE SUPPORTIVE SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN, REVITALIZE OUR WEST PHILADELPHIA NEIGHBORHOOD AND ADVOCATE FOR SOCIAL JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,755,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,211,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $317,203 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $308,968 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,278 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,684 | PYOtherRevenueAmt |
| CY Other Revenue | $57,622 | CYOtherRevenueAmt |
| PY Total Revenue | $5,152,937 | PYTotalRevenueAmt |
| CY Total Revenue | $5,638,344 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,842,167 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,931,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $410,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,856,701 | PYOtherExpensesAmt |
| CY Other Expenses | $1,846,041 | CYOtherExpensesAmt |
| PY Total Expenses | $5,698,868 | PYTotalExpensesAmt |
| CY Total Expenses | $5,777,311 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$545,931 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$138,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,506,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,096,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,054,516 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,919,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $452,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $177,397 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION WAS CREATED TO PROVIDE EMERGENCY SERVICES INCLUDING FOOD AND SHELTER, COMPREHENSIVE EDUCATIONAL SERVICES AND TRANSITIONAL AND PERMANENT HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,848,664 | ExpenseAmt |
| Revenue | $157,500 | RevenueAmt |
| Desc | SOCIAL SERVICES - SOCIAL SERVICES ADDRESSES THE NEEDS OF THE HOMELESS FAMILIES WHO COME TO PEC, WHO OFTEN HAVE ENDURED SEVERE HARDSHIPS SUCH AS EVICTION FROM HOUSING BY FRIENDS OR RELATIVES, JOB LOSS, INTRA-FAMILY VIOLENCE, ILLNESS, PHYSICAL, SEXUAL AND EMOTIONAL TRAUMA, LIMITED EDUCATIONAL ADVANCEMENT, AND HUNGER. MANY ARRIVE AT PEC IN SEARCH OF A SAFE PLACE TO MAKE A FRESH START, WITH NOTHING BUT THE CLOTHES ON THEIR BACKS. OUR EMERGENCY HOUSING RESPONDS TO THE BASIC NEEDS OF THE HOMELESS WOMEN AND CHILDREN; SHELTER, FOOD, HEALTHCARE, CLOTHING, AND SAFETY. BEFORE THEY CAN MAKE THE MAJOR CHANGES IN THEIR LIVES THAT WILL LEAD TO LONG-TERM INDEPENDENCE, THESE FAMILIES MUST HAVE SAFE, WARM, SECURE PLACES TO STAY. PROVIDING EMERGENCY HOUSING IS A KEY PART OF WHAT WE DO AT PEC. CASE MANAGERS ARE ASSIGNED TO HOMELESS FAMILIES. CASE MANAGERS WORK CLOSELY WITH MOTHERS AND CHILDREN TO MANAGE THEIR HEALTH CARE NEEDS, TRACK PROGRESS TOWARD FAMILY GOALS, AND MONITOR CHILDREN'S REPORT CARDS, SCHOOL ATTENDANCE, ACADEMIC SUCCESSES, AND DISCIPLINARY PROBLEMS. ON A MONTHLY BASIS, EACH FAMILY WITHIN EMERGENCY SHELTER AND TRANSITIONAL HOUSING IS ASSESSED WITH PEC'S OWN DESIGNED FAMILY ASSESSMENT TOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $687,265 | ExpenseAmt |
| Revenue | $209,090 | RevenueAmt |
| Desc | BUILDINGS - GLORIA'S PLACE HOUSES OUR SHELTER WHICH HAS CAPACITY FOR 56 PEOPLE AT ANY POINT. ONCE THEY ARE INITIALLY STABILIZED, THEY BEGIN TO ADDRESS MANY OF THE UNDERLYING PROBLEMS THAT MAY HAVE LED TO THEIR HOMELESSNESS. OUR EMERGENCY HOUSING OFFERS SEVEN DORMITORY ROOMS WITH COMMON BATHROOMS, A CAFETERIA, VISITOR'S LOUNGE, LIBRARY, AND COMPUTER LAB. FAMILIES RECEIVE FOOD, CLOTHING, HEALTHCARE, SCHOOL SUPPLIES, AND BOOKS. PLAY SPACES CREATE A WELCOMING ENVIRONMENT WHERE CHILDREN CAN LEARN AND THRIVE. FAMILIES IN OUR EMERGENCY SHELTER ACQUIRE CORE LIFE SKILLS THRU THE PROVISION OF AN ARRAY OF SOCIAL SERVICE PROGRAMS AND SUPPORTS. PEOPLE'S EMERGENCY CENTER PROVIDES TRANSITIONAL HOUSING UNITS TO 11 FAMILIES AT GLORIA'S PLACE AND 26 UNITS OF TRANSITIONAL HOUSING AT ROWAN HOUSE. THE BENEFITS OF INCREASED PRIVACY AND THEIR OWN BATHROOM COME WITH MORE FINANCIAL RESPONSIBLITY, WHICH HELPS PREPARE FAMILIES FOR INDEPENDENT LIVING. EACH FAMILY THAT GRADUATES FROM PEC'S TRANSITIONAL HOUSING INTO PERMANENT HOUSING RECEIVES CASE MANAGEMENT FOR A FULL YEAR, INCLUDING GUIDANCE IN RUNNING A HOUSEHOLD AND BEING A GOOD NEIGHBOR, ASSISTANCE WITH FINDING, KEEPING, AND ADVANCING IN A JOB, AND FOLLOW-UP SERVICES FOR HEALTHCARE, MENTAL HEALTHCARE, CHILDCARE, AND DRUG AND ALCOHOL PROBLEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,521 | ExpenseAmt |
| Desc | ECONOMIC MOBILITY SERVICES AT PEOPLE'S EMERGENCY CENTER OFFERS INTEGRATED FINANCIAL COUNSELLING AND EMPLOYMENT SERVICES. WE OFFER FINANCIAL COUNSELING ON BUDGETING, SAVING, DEBT MANAGEMENT, RETIREMENT PLANNING AND OTHER FINANCIAL ISSUES AND SEMINARS ON HOME MAINTAINCE / IMPORVEMENT. OUR EMPLOYEMENT TRAINING / CAREER DEVELOPMENT PROGRAMS BEGIN WITH A CAREER READINESS TRAINING COMPONENT AND WE OFFER CERTIFICATION AND JOB PLACEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,537,450 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY KLARICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2677775815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N 9TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KATHLEEN DESMOND | ||||||||
| PRESIDENT | 25.50 | 14.50 | Yes (X) | $167,121 | $0 | $24,166 | ||
| TIMOTHY KLARICH | ||||||||
| VP FINANCE | 22.00 | 18.00 | Yes (X) | $152,885 | $0 | $21,996 | ||
| SCOTT CANNON | ||||||||
| VP ASSET AND PROPERTY MANA | 16.00 | 24.00 | $103,155 | $0 | $27,463 | Yes (X) | ||
| GREG EL | ||||||||
| BOARD CHAIR PEC | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAMIEN GHEE | ||||||||
| VICE-CHAIR PEC | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRINA SMITH | ||||||||
| VICE-CHAIR PEC | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE JACOBS | ||||||||
| TREASURER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LESLIE STUART MATTHEWS | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BLAIR BOROCH | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ELLEN BROTMAN | ||||||||
| DIRECTOR | 2.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MARY CATHERINE ROPER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE FAHRINGER | ||||||||
| DIRECTOR | 2.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TATUM FARMER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DIANNA GEIST | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY HALL | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PAMELA HANSEN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BERNADINE HAWES | ||||||||
| DIRECTOR | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSIE HECKMAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN KEECH | ||||||||
| DIRECTOR | 2.00 | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE LEE | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHY MCMASTER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NATHAN OLIVER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MEG PRITCHARD | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BLANCA RAMIREZ | ||||||||
| DIRECTOR | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRUCE ROBINSON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE SCADUTO | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIA SCENNA | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KIERAN SLEVIN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TRACEY THOMASEY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE VERRILL | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BRANDON WEBER | ||||||||
| DIRECTOR | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SANDRA WINTNER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA WOLOHAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DON YANAITIS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $423,161 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,625 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $44,838 | FederatedCampaignsAmt |
| Related Organizations | $200,000 | RelatedOrganizationsAmt |
| Government Grants | $3,656,287 | GovernmentGrantsAmt |
| All Other Contributions | $1,310,298 | AllOtherContributionsAmt |
| Total Contributions | $5,211,423 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | $157,500 | $157,500 |
| RENTAL INCOME | 532000 | $151,468 | $151,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $308,968 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,331 | TotalRevenueColumnAmt |
| Exclusion | $60,331 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,622 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,622 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,638,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $366,590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,331 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,194 | TotalAmt |
| Program Services | $120,302 | ProgramServicesAmt |
| Management And General | $247,892 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,817,852 | TotalAmt |
| Program Services | $2,334,813 | ProgramServicesAmt |
| Management And General | $252,335 | ManagementAndGeneralAmt |
| Fundraising | $230,704 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,253 | TotalAmt |
| Program Services | $62,503 | ProgramServicesAmt |
| Management And General | $7,749 | ManagementAndGeneralAmt |
| Fundraising | $4,001 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,163 | TotalAmt |
| Program Services | $326,911 | ProgramServicesAmt |
| Management And General | $19,451 | ManagementAndGeneralAmt |
| Fundraising | $30,801 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,808 | TotalAmt |
| Program Services | $233,610 | ProgramServicesAmt |
| Management And General | $40,103 | ManagementAndGeneralAmt |
| Fundraising | $20,095 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,206 | TotalAmt |
| Program Services | $2,443 | ProgramServicesAmt |
| Management And General | $13,537 | ManagementAndGeneralAmt |
| Fundraising | $7,226 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,252 | TotalAmt |
| Program Services | $29,199 | ProgramServicesAmt |
| Management And General | $17,053 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,750 | TotalAmt |
| Program Services | $27,750 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,246 | TotalAmt |
| Program Services | $160 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $8,076 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,642 | TotalAmt |
| Program Services | $18,857 | ProgramServicesAmt |
| Management And General | $6,482 | ManagementAndGeneralAmt |
| Fundraising | $1,303 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,606 | TotalAmt |
| Program Services | $143,893 | ProgramServicesAmt |
| Management And General | $113,814 | ManagementAndGeneralAmt |
| Fundraising | $12,899 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,626 | TotalAmt |
| Program Services | $594,328 | ProgramServicesAmt |
| Management And General | $30,115 | ManagementAndGeneralAmt |
| Fundraising | $3,183 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,455 | TotalAmt |
| Program Services | $3,384 | ProgramServicesAmt |
| Management And General | $5,071 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,714 | TotalAmt |
| Program Services | $1,286 | ProgramServicesAmt |
| Management And General | $5,507 | ManagementAndGeneralAmt |
| Fundraising | $1,921 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,443 | TotalAmt |
| Management And General | $6,443 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
| Program Services | $200,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,584 | TotalAmt |
| Program Services | $81,716 | ProgramServicesAmt |
| Management And General | $8,868 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,838 | TotalAmt |
| Program Services | $84,612 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $191,592 | $185,688 | $5,821 | $83 |
| CONTRACTED SERV/SUBCONT | $129,664 | $35,409 | $20,932 | $73,323 |
| MISC | $56,273 | $34,908 | $5,690 | $15,675 |
| STAFF DEVELOPMENT & REC | $14,635 | $10,765 | $3,431 | $439 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,515 | TotalAmt |
| Program Services | $4,913 | ProgramServicesAmt |
| Management And General | $18,226 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,777,311 | TotalAmt |
| Program Services | $4,537,450 | ProgramServicesAmt |
| Management And General | $829,756 | ManagementAndGeneralAmt |
| Fundraising | $410,105 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,883 | BOYAmt |
| EOY | $632,789 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,905 | BOYAmt |
| EOY | $544,326 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845,497 | BOYAmt |
| EOY | $1,905,380 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,809 | BOYAmt |
| EOY | $13,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,091,826 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,831,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,737 | BOYAmt |
| EOY | $1,260,326 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,584 | BOYAmt |
| EOY | $190,641 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,316,408 | BOYAmt |
| EOY | $9,549,675 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,506,823 | BOYAmt |
| EOY | $14,096,581 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,850 | BOYAmt |
| EOY | $971,274 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,662 | BOYAmt |
| EOY | $2,897,329 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,157,004 | BOYAmt |
| EOY | $10,050,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,054,516 | BOYAmt |
| EOY | $13,919,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,307 | BOYAmt |
| EOY | $73,737 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $103,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,307 | BOYAmt |
| EOY | $177,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,506,823 | BOYAmt |
| EOY | $14,096,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$138,967 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$135,943 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,439,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,685,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,487,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,755,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,211,423 | CurrentTaxYearAmt |
| Total | $24,579,453 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,439,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,685,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,487,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,755,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,211,423 | CurrentTaxYearAmt |
| Total | $24,579,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $435,893 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,143,560 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,331 | CurrentTaxYearAmt |
| Total | $246,564 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $15,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,622 | CurrentTaxYearAmt |
| Total | $241,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,067,488 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,190,523 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $285,105 | BeginningYearBalanceAmt |
| End Year Balance | $285,105 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $285,105 | BeginningYearBalanceAmt |
| End Year Balance | $285,105 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $285,105 | BeginningYearBalanceAmt |
| End Year Balance | $285,105 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $285,105 | BeginningYearBalanceAmt |
| End Year Balance | $285,105 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $285,105 | BeginningYearBalanceAmt |
| End Year Balance | $285,105 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,573 | OtherCostOrOtherBasisAmt |
| Book Value | $16,573 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,623,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,388,007 | DepreciationAmt |
| Book Value | $1,235,608 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,061 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,432 | DepreciationAmt |
| Book Value | $8,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,260,326 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $9,494,720 |
| SECURITY DEPOSITS | $53,955 |
| OTHER ASSETS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,549,675 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT DEPOSITS | $2,060 |
| DUE TO RELATED PARTY | $8,008,785 |
| LOAN DUE TO RELATED PARTY | $800,000 |
| REFUNDABLE ADVANCES | $1,184,782 |
| SECURITY DEPOSITS | $53,954 |
| OTHER LIABILITIES | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,050,581 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR THE PRESERVATION OF PRINCIPAL FOR THE BENEFIT OF PEOPLE'S EMERGENCY CENTER. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS CLASSIFIED PEC, CDC, THE FOUNDATION AND BIG DAISY AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS ORGANIZATIONS, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. SPLP, IHLP, 4050 APARTMENTS, AND CLOISTERS III ARE CLASSIFIED AS LIMITED PARTNERSHIPS AND ARE NOT SUBJECT TO INCOME TAXES. ONLY THE PARTNERS REPORT THE INCOME OR LOSS ON THEIR INCOME TAX RETURNS. IGP, SPGP, RH, GA AND TM ARE CLASSIFIED AS CORPORATIONS SUBJECT TO TAX AT THE CORPORATE LEVEL. PENNROSE PEC, LLC IS CLASSIFIED AS A LIMITED LIABILITY COMPANY THAT HAS ELECTED TO BE TAXED AS A PARTNERSHIP AND IS NOT SUBJECT TO INCOME TAXES. ONLY THE MEMBERS REPORT THE INCOME OR LOSS ON THEIR INCOME TAX RETURNS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2020 OR 2019. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN DESMOND | ||||||||||||||
| PRESIDENT | $167,121 | $0 | $0 | $0 | $0 | $0 | $5,100 | $0 | $19,066 | $0 | $191,287 | $0 | $0 | $0 |
| TIMOTHY KLARICH | ||||||||||||||
| VP FINANCE | $152,885 | $0 | $0 | $0 | $0 | $0 | $4,680 | $0 | $17,316 | $0 | $174,881 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND THE VP FINANCE OF PEC. AFTER IT HAS BEEN APPROVED, A COPY OF THE RETURN IS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ASSESSMENT UPON INITIAL EMPLOYMENT AND TO DISCLOSE ANY SUBSEQUENT CONFLICTS THAT MAY ARISE WITH HR IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE VICE PRESIDENT, CFO AND HR DRAFT A COMPARABILITY STUDY BY GATHERING MARKET DATA ON SALARIES AT SIMILAR ORGANIZATIONS. THE STUDY IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD THE COMMITTEE REVIEWS THE ANALYSIS THOROUGHLY AND DECIDES ON A FINAL COMPENSATION AMOUNT FOR THE PRESIDENT'S POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND WHISTLE BLOWER POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON ACQUISTION OF PARTNERSHIP INTEREST -135,943. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT COMMITTEE AND BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| THE PEC FOUNDATION | ||||||||||
| 325 N 39TH STREET | PHILADELPHIA | PA | 19104 | 232851068 | INVEST FUNDS AND MAKE GRANTS TO PEC AND PEC CDC | PA | 501(C)(3) | LINE 12C, III-FI | 0 | |
| PEC COMMUNITY DEVELOPMENT CORP (CDC) | ||||||||||
| 325 N 39TH STREET | PHILADELPHIA | PA | 19104 | 232687223 | REAL ESTATE ARM OF THE RELATED ORGANIZATION - PEOPLE'S EMERGENCY CENTER | PA | 501(C)(3) | LINE 7 | 0 | |
| BIG DAISY CORPORATION | ||||||||||
| 325 N 39TH STREET | PHILADELPHIA | PA | 19104 | 271010116 | AFFORDABLE HOUSING PROJECT FOR FORMERLY HOMELESS INDIVIDUALS | PA | 501(C)(3) | LINE 7 | 0 | PEOPLE'S EMERGENCY CENTER |
| ROWAN HOUSE | ||||||||||
| 325 N 39TH STREET | PHILADELPHIA | PA | 19104 | 222735410 | HOLDS INTERESTS IN AFFORDABLE HOUSING | PA | 501(C)(3) | LINE 12C, III-FI | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAUNDERS PARK LP | ||||||||||||||
| 325 N 39TH STREET | PHILADELPHIA | PA | 19004 | 232832235 | RENTAL OF AFFORDABLE HOUSING | PA | PEOPLE'S EMERGENCY CENTER | RELATED | -$5,927 | $1,756,408 | 0 | Yes (1) | 1.00000 | |
| IMANI HOMES LP | ||||||||||||||
| 325 N 39TH STREET | PHILADELPHIA | PA | 19004 | 232803609 | RENTAL OF AFFORDABLE HOUSING | PA | PEOPLE'S EMERGENCY CENTER | RELATED | -$1,014 | $19,074 | 0 | Yes (1) | 0.01000 | |
| 4050 APARTMENTS LP | ||||||||||||||
| 325 N 39TH STREET | PHILADELPHIA | PA | 19004 | 371763854 | RENTAL OF AFFORDABLE HOUSING | PA | PEOPLE'S EMERGENCY CENTER | RELATED | -$13 | $38,449 | 0 | Yes (1) | 0.00010 | |
| PENNROSE - PEC LLC | ||||||||||||||
| C/O PENNROSE PROPERTIES LLC ONE BRE | PHILADELPHIA | PA | 19121 | 522413223 | CORPORATE GENERAL PARTNER | PA | RELATED | -$22 | $185,191 | 0 | Yes (1) | 0.60610 | N/A | |
| CLOISTERS III HOUSING PARTNERSHIP LP | ||||||||||||||
| 3900 HAVERFORD AVENUE | PHILADELPHIA | PA | 19104 | 202530985 | RENTAL OF AFFORDABLE HOUSING | PA | PENNROSE - PEC LLC | RELATED | -$102,289 | $1,982,062 | 0 | 0 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| IMANI GP INC | ||||||||||
| 325 N 39TH STREET | PHILADELPHIA | PA | 19104 | 232822853 | CORPORATE GENERAL PARTNER | PA | PEOPLE'S EMERGENCY CENTER | C | 1.00000 | Yes (1) |
| SAUNDERS PARK GENERAL PARTNER INC | ||||||||||
| 325 N 39TH STREET | PHILADELPHIA | PA | 19104 | 232687223 | CORPORATE GENERAL PARTNER | PA | PEOPLE'S EMERGENCY CENTER | C | 1.00000 | Yes (1) |
| GUARD ASSOCIATES | ||||||||||
| 325 N 39TH STREET | PHILADELPHIA | PA | 19104 | 271953977 | CORPORATE GENERAL PARTNER | PA | PEOPLE'S EMERGENCY CENTER | C | 1.00000 | Yes (1) |
| TWO MARKS CORP | ||||||||||
| 325 N 39TH STREET | PHILADELPHIA | PA | 19104 | 823110992 | LOW-INCOME HOUSING | PA | PEOPLE'S EMERGENCY CENTER | C | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAUNDERS PARK LP | ||
| B | $200,000 | ACTUAL |
| IMANI HOMES | ||
| D | $207,602 | ENDING BALANCE |
| 4050 APARTMENTS LP | ||
| D | $1,697,778 | ENDING BALANCE |